Business Process Analyst (BB-05DAF)
Encontrado en: Neuvoo Bulk CR
Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.
We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!
The Business Process Analyst will be a member of Adobe’s Risk Advisory Assurance Services (RAAS) team reporting to the Internal Audit Manager, RAAS. As part of the RAAS DX BU and Global Sales Audit team, you'll plan and perform Sales, Partners, Operational Audits and Advisory Projects. Our mission is to provide insights to improve the control environment and operational efficiency across Adobe’s Sales Processes & Programs, Channel Sales, Product Operations etc. We work closely with different business owners and leadership to enable effective risk management in achieving business objectives.
What you'll Do
As an analyst, you'll review and evaluate adequacy and efficiency of internal controls of key business processes, Adobe’s international operations, and external regulatory (e.g. FCPA, Anti-Trust) and statutory requirements. You'll help create and execute risk-based audit and/or advisory programs to analyze processes, identify risks and improvement opportunities, and make valuable recommendations to influence process changes. Throughout the projects, you'll have the opportunity to interact with internal customers (business owners) and Adobe’s external partners to understand the business and processes, clarify the risk areas to be addressed, and help build consensus on management actions. As a trusted advisor, you'll support management to put recommendations into actions to ensure the identified risks are properly managed.
You'll work on developing and managing audit plans, scoping documents and work papers, and resolving review notes per established audit standards. You'll also prepare and support presentations made to various levels of management in Sales, Sales Operations, Finance, Legal and Accounting.
This position cultivates working relationships with international and corporate office management in a consultative role regarding risk mitigation and internal controls management. It requires the willingness and ability to travel up to 20% of the time and at times with relatively short notice and flexible work hours, as needed.
What you need to succeed
calendar_todayhace 2 días
location_onSan José, Costa Rica